| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 13.00 | 18.00 | 9.00 | 18.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 7.00 | -66.00 | 2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1.00 | -6.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,177,149.00 | 355,316,898.00 | 276,144,985.00 | 274,089,386.00 | 318,822,287.00 | 290,575,179.00 | 309,400,197.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,006,139.00 | 357,091,546.00 | 268,848,379.00 | 292,745,640.00 | 320,493,689.00 | 292,172,629.00 | 305,917,592.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,177,149.00 | 355,316,898.00 | 276,144,985.00 | 274,089,386.00 | 318,822,287.00 | 290,575,179.00 | 309,400,197.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,133.00 | -1,219,275.00 | 14,693,107.00 | -132,200,333.00 | 9,740,492.00 | -6,544,376.00 | 7,780,749.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,709,951.00 | 974,956.00 | 22,290,098.00 | -146,063,983.00 | 7,595,564.00 | 2,549,852.00 | 8,273,743.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,737.00 | 316,662.00 | 18,356,314.00 | -179,749,184.00 | 7,188,360.00 | 3,975,954.00 | 7,761,055.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,950.00 | 143,159.00 | 13,883,489.00 | -162,404,238.00 | 1,962,026.00 | 4,521,345.00 | 7,031,711.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,349,462.00 | 33,778,709.00 | 54,991,837.00 | -90,509,044.00 | 60,462,955.00 | 77,758,773.00 | -30,079,313.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,310,934.00 | -96,912,907.00 | 75,627,184.00 | -43,861,611.00 | 54,126,029.00 | -457,639.00 | 64,062,884.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,251,192.00 | -49,445,327.00 | 25,388,319.00 | 11,636,449.00 | -60,308,933.00 | -22,681,901.00 | -7,253,996.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,162,123.00 | -111,629,124.00 | 156,618,616.00 | -126,129,732.00 | 54,322,214.00 | 48,560,316.00 | 43,288,503.00 |